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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ortivus AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 7,578 More Arrow 10,718 Less Arrow 4,873
Financial expenses 52 Less Arrow 10 More Arrow 52
Earnings before taxes -1,639 More Arrow 1,129 Less Arrow -1,534
EBITDA -1,349 More Arrow 1,296
Total assets 6,552 More Arrow 6,630 Less Arrow 3,349
Current assets 3,531 More Arrow 5,607 Less Arrow 2,414
Current liabilities 3,806 More Arrow 4,656 Less Arrow 2,436
Equity capital 1,560 More Arrow 1,960 Less Arrow 839
- share capital 1,398 More Arrow 1,545 Less Arrow 1,486
Employees (average) 41 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2023/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 23.8% More Arrow 29.6% Less Arrow 25.1%
Turnover per employee 185 More Arrow 466 Less Arrow 271
Profit as a percentage of turnover -21.6% More Arrow 10.5% Less Arrow -31.5%
Return on assets (ROA) -24.2% More Arrow 17.2% Less Arrow -44.3%
Current ratio 92.8% More Arrow 120.4% Less Arrow 99.1%
Return on equity (ROE) -105.1% More Arrow 57.6% Less Arrow -182.8%
Change turnover -2,118 More Arrow 5,652 Less Arrow -129
Change turnover % -22% More Arrow 112% Less Arrow -3%
Chg. No. of employees 18 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 78% Less Arrow 28% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.